Billed Entity:
140340
FRN:
402025
Funding Year:
2000
470#:
987410000262065
471#:
169569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,399.97
Last Date of Service:
 
Disbursed Amount:
$1,399.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$145.83
$145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.96
$1,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.96
$1,749.96
Discount Percent:
80
80
Requested Amount:
$1,399.97
$1,399.97